Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-345-10-31  08-1E2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-127-3.0/10.5                         NONE

Progress payment No. 004               Payment period ending: 11-20-15
SULLY-MILLER CONTRACTING
COMPANY
135 S STATE COLLEGE BLVD #400
BREA  CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,862,792.69       90,508.94
 2. a. Extra Work                            28,585.90       28,585.90
    b. Adustment Comp.                       -2,162.01       -2,162.01
 3. Materials on Hand
 4. Earned Subject to Retention           4,889,216.58      116,932.83
 5. Mobilization
 6. Total Work Completed      4,889,216.58
 7. Deductions                              -49,000.00      -39,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,840,216.58       77,932.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  77,932.83